MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 4º Bimestre 2015 07 abr 2016 14:52 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 9.075.303.00 8.947.970.07 965.811.69 4.598.236.781.340.056.21 5.096.905.78 3.429.878.1804 1.212.876.09 5.518.091.89 163.697.00 130.402.76 8.489.90 39.289.1112.677.47 44.526.01 83.083.1204.062 15.158.52 47.319.64 847.478.00 945.355.32 117.348.88 482.011.89148.004.49 529.002.50 315.054.8604.121 124.654.24 630.300.46 3.615.829.00 3.463.043.47 321.959.37 1.523.455.68424.948.39 1.691.600.47 1.583.222.1304.122 341.397.92 1.879.821.34 111.190.00 115.457.62 12.734.43 69.732.8119.223.65 77.722.33 37.611.9104.125 19.223.65 77.845.71 1.160.256.00 1.249.706.05 118.813.83 716.216.70177.072.00 789.744.33 436.506.7904.128 166.803.47 813.199.26 820.365.00 704.327.29 90.269.86 302.096.69109.869.59 339.904.03 317.920.2904.129 85.171.08 386.407.00 145.000.00 100.000.00 6.216.18 33.822.195.861.82 34.885.27 58.378.4104.131 1.806.00 41.621.59 181.677.00 194.517.19 23.942.37 112.397.2928.382.96 120.526.26 59.446.1104.181 25.049.48 135.071.08 1.940.239.00 1.940.239.00 255.777.64 1.273.694.17404.340.52 1.422.257.05 517.981.9504.272 404.340.52 1.422.257.05 89.572.00 104.921.37 10.259.23 45.520.259.675.32 46.737.53 20.672.6104.722 29.271.21 84.248.76 2.482.053.00 3.033.974.64 284.153.09 1.209.168.46331.844.23 1.274.882.26 1.421.337.9008 242.791.14 1.612.636.74 300.339.00 313.766.66 44.744.70 168.508.9651.779.78 184.996.44 126.843.6808.122 47.854.72 186.922.98 15.000.00 15.000.00 0.00 0.000.00 0.00 15.000.0008.182 0.00 0.00 121.463.00 229.463.00 30.920.00 178.680.0030.920.00 178.680.00 7.323.0008.241 4.380.00 222.140.00 74.111.00 75.130.58 3.175.46 16.756.544.307.48 17.888.56 56.220.3008.242 5.329.20 18.910.28 463.257.00 552.948.00 52.774.85 213.020.4658.113.27 219.886.96 271.478.0108.243 33.778.23 281.469.99 936.417.00 1.170.420.80 70.326.95 359.988.5393.471.24 389.081.67 694.355.0008.244 121.978.84 476.065.80 346.466.00 382.355.48 59.926.69 223.645.0770.968.02 235.779.73 49.507.7908.306 29.470.15 332.847.69 225.000.00 294.890.12 22.284.44 48.568.9022.284.44 48.568.90 200.610.1208.482 0.00 94.280.00 12.565.329.00 13.280.478.05 1.581.072.23 5.994.746.321.848.760.74 6.457.044.02 5.014.594.0710 1.369.286.43 8.265.883.98 1.191.372.00 1.296.370.81 162.425.06 666.373.62202.792.01 725.262.29 560.869.5010.122 145.370.30 735.501.31 5.760.901.00 6.472.667.42 703.552.25 2.731.056.56836.828.63 2.992.268.67 3.088.034.4710.301 759.029.92 3.384.632.95 4.555.716.00 4.427.070.66 591.798.80 2.027.543.02655.526.06 2.121.912.70 945.952.0110.302 317.837.98 3.481.118.65 533.486.00 565.314.10 58.237.48 330.209.9374.552.68 355.322.68 171.289.0810.303 72.107.25 394.025.02 162.811.00 155.923.46 16.310.87 45.906.0625.210.47 56.295.23 98.111.4310.304 26.561.27 57.812.03 301.886.00 328.894.60 40.868.52 179.892.3845.971.64 192.217.70 130.772.8310.305 39.592.96 198.121.77 59.157.00 34.237.00 7.879.25 13.764.757.879.25 13.764.75 19.564.7510.306 8.786.75 14.672.25 12.871.387.00 13.507.805.75 1.709.070.60 6.284.403.582.014.453.23 6.802.088.25 5.163.055.1912 1.552.311.23 8.344.750.56 1.007.761.00 1.388.480.26 235.302.71 776.631.13302.502.30 862.694.82 366.776.9812.122 237.880.02 1.021.703.28 9.348.201.00 9.841.840.76 1.152.780.53 4.163.252.111.329.233.28 4.519.357.77 4.196.430.2312.361 911.418.88 5.645.410.53 300.000.00 300.000.00 78.684.00 187.404.0078.684.00 187.404.00 79.025.0012.364 12.000.00 220.975.00 1.984.302.00 1.741.657.73 209.549.25 1.020.028.55269.510.34 1.093.380.71 453.012.7412.365 389.266.06 1.288.644.99 56.964.00 58.668.00 3.343.92 18.169.455.113.12 20.332.61 38.335.3912.366 5.113.12 20.332.61 174.159.00 177.159.00 29.410.19 118.918.3429.410.19 118.918.34 29.474.8512.367 -3.366.85 147.684.15 1.751.107.00 1.911.582.21 55.314.07 707.103.9668.148.20 733.573.61 1.077.949.0813 46.546.72 833.633.13 195.423.00 332.041.42 24.576.07 175.688.6428.519.60 185.827.63 73.707.4413.122 25.830.52 258.333.98 359.357.00 371.652.99 4.972.63 16.342.273.903.94 17.418.21 353.500.1013.391 2.583.52 18.152.89 Memory Informática Ltda - Belo Horizonte - MG - (0XX) (31) 2126-6388 - memory@memory.com.br MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 4º Bimestre 2015 07 abr 2016 14:52 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 1.196.327.00 1.207.887.80 25.765.37 515.073.0535.724.66 530.327.77 650.741.5413.392 18.132.68 557.146.26 8.333.400.00 7.339.821.11 638.955.47 2.720.755.79806.619.86 2.932.819.62 3.914.172.6015 633.006.24 3.425.648.51 3.782.028.00 3.712.694.75 273.930.96 1.361.400.12372.976.00 1.483.940.89 2.186.820.6515.451 272.434.78 1.525.874.10 4.551.372.00 3.627.126.36 365.024.51 1.359.355.67433.643.86 1.448.878.73 1.727.351.9515.452 360.571.46 1.899.774.41 12.751.058.00 12.842.601.20 432.901.83 1.797.573.07503.624.76 1.993.399.80 10.759.166.1417 461.947.92 2.083.435.06 12.751.058.00 12.842.601.20 432.901.83 1.797.573.07503.624.76 1.993.399.80 10.759.166.1417.512 461.947.92 2.083.435.06 721.488.00 839.439.48 76.536.44 302.825.4394.571.66 325.319.28 430.673.4718 58.196.36 408.766.01 313.856.00 315.856.00 5.661.98 42.414.048.345.03 46.069.55 269.126.7418.122 7.144.94 46.729.26 407.632.00 523.583.48 70.874.46 260.411.3986.226.63 279.249.73 161.546.7318.541 51.051.42 362.036.75 230.444.00 229.666.99 38.615.86 144.252.4342.877.56 149.875.37 42.626.4420 20.884.05 187.040.55 77.810.00 80.538.22 11.418.09 44.976.6213.830.35 47.946.59 18.109.0120.604 8.260.11 62.429.21 152.634.00 149.128.77 27.197.77 99.275.8129.047.21 101.928.78 24.517.4320.606 12.623.94 124.611.34 8.697.00 9.008.50 487.50 487.50487.50 487.50 8.521.0023 0.00 487.50 8.697.00 9.008.50 487.50 487.50487.50 487.50 8.521.0023.695 0.00 487.50 757.850.00 698.924.24 85.334.68 281.661.8298.219.53 303.581.45 386.995.5726 78.502.64 311.928.67 757.850.00 698.924.24 85.334.68 281.661.8298.219.53 303.581.45 386.995.5726.782 78.502.64 311.928.67 448.769.00 471.158.77 23.152.44 96.917.6627.597.66 105.295.20 364.807.8727 19.412.61 106.350.90 448.769.00 471.158.77 23.152.44 96.917.6627.597.66 105.295.20 364.807.8727.812 19.412.61 106.350.90 1.178.799.00 1.178.799.00 151.105.28 582.457.22133.663.24 582.457.22 368.409.9628 2.389.04 810.389.04 477.695.00 477.695.00 78.576.69 325.372.1478.576.69 325.372.14 69.695.0028.843 0.00 408.000.00 701.104.00 701.104.00 72.528.59 257.085.0855.086.55 257.085.08 298.714.9628.846 2.389.04 402.389.04 144.811.00 144.811.00 0.00 0.000.00 0.00 144.811.0099 0.00 0.00 144.811.00 144.811.00 0.00 0.000.00 0.00 144.811.0099.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 63.320.495.00 64.436.041.01 5.698.150.47 31.909.042.54 6.042.511.18 24.720.590.027.310.924.38 26.757.729.36 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 63.320.495.00 64.436.041.01 5.698.150.47 31.909.042.54 6.042.511.18 24.720.590.027.310.924.38 26.757.729.36 32.526.998.47 0.00 32.526.998.47 Memory Informática Ltda - Belo Horizonte - MG - (0XX) (31) 2126-6388 - memory@memory.com.br